RETAIL CASHMEMO SRIRAM AuTHORISEd sErvICE STATION MARUTI AUTHORISED SERVICE STATION OPP. SUB STATION HYDERABAD ROAD NALGONDA ANDRA PRADESH-508001 Phone:9848378133,9246266999 GSTDate:01/07/2017 GSTNo.:36AEOPT6613C1ZC INVOICE NO.: JRC20/004386 CUSTOMER:MS.._BAJAJ ALLIANZ G.I.C LTD INVDATE: 11/03/2021 4TH FLOOR,NORTH EAST PLAZA JOB NO. : 0003757 ERRAMANZIL CIRCLE MODEL:RF ALTO ENG: MPFI PH:7386975896,Cust.State: -ANDHRA PRADESH REG.No. :TS05EJ6990 CHASSIS : 851677 MLG.: 80628 OUT.MLG.: 80028 Sen.Adv.:PRABHAKAR.T SNO! PART NO. DESCRIPTION HSN/SAC i TAX 3 1 QTY.} RATE: PART AMOUNT: OIL AMOUNTILABOUR AMT; 1 73831M53M00-5PK BUMPER REAR 8708 28.08 1.001433.59 1433.59 2 71711M53N00-5PK BUMPER,FRONT 8708 28.80 1.48 1887.81 1807.81 LABOuR And SERVICES ACCIDENTAL } 3 PANEL, FRONT DGOR LH 998729 18.00 t.1 350.08. 580.00 4 PANEL, FRONT DOOR LH 998729 18.00 8.00 356.08 2080.88 5 PANEL, REAR DOOR LH 998729 18.81 1.11 358.08 71.11 6 PANEL, REAR DOOR LH 998729 18.00 1.08 358.08 2018.00 1 QUATER PANEL CUTROPE 998729 18.1 1.t 358.00 908.86 : PANEL, QUARTER OUTER 998729 18.11 1.86 358.08 1886.83 9 QUATER PANEL R&RF 998729 18.t1 2.08 358.08 158.98 10 R&R REAR BUNPER R&R 998729 18.00 0.38 358.06 158.00 11 REAR BUMPER PAINTING 998729 18.0* t.tt 358.88 2188.88 12 R&R FRONT BUNPER RER 998729 18.46 6.50 358.00 158.80 13 FRONT BUMPER PAINTIN 998729 18.00 1.00 358.88 2180.80 14 R&R FRONT FENDER PANEL I 998729 18.88 $.51 358.06 188.41 REMARKS ITotal C/F : 2441.40 0.00 12650.00 Continued * LGONDA SRIRAM RETAIL CASH MEMO AUTHORISED STATION ---PAGE END--- MARUII AUTHORISED SERUICE STATION OPP. SUB STATION HYDERABAD ROAD NALGONDA ANDRA PRADESH-508001 Phone:9848378133,9246266999 GST No.:36AEOPT6613C1ZC GSTDate:01/07/2017 INVOICE NO.: JRC20/004386 INVDATE 11/03/2021 CUSTOMER:MS. BAJAJ ALLIANZ G.I.C LTD 4TH FLOOR,NORTH EAST PLAZA JOB NO. : 0003757 ERRAMANZIL CIRCLE MODEL:RF ALTO GSTIN 36AABCB5730G1ZY, HYDERABAD, PIN : 500082 ENG : MPFI PH:7386975896, Cu5t.State: -ANDHRA PRADESH CHASSIS : 851677 MLG.: 88828 OET.NLG.: 80028 SeX.AdV.:PRABHAKAR.T REG.N0. :TS05EJ6990 SNO! PART NO. : DESCRIPTION HSNISAC: TAX : QTY.} RATE PART AXOUNT: OIL ANOUNTLABOUR ANT; 15 PANEL FRONT FENDER L 998729 18.11 1.t1 356.80 361.01 16 PANEL FRONT FENDER L 998729 18.11 1.11 350.00 1688.01 4 Totat: 2441.48 1.1 14558.88 AMOUNT DISCOUNT TAXABLEAMT SGST/UTGST CGST IGST Spare GST@28% 2441.40 0.00 2441.40 341.79 341.79 0.00 LabourGST@18% 14550.00 0.00 14550.00 1309.50 1309.50 0.00 Total 16991.40 0.00 16991.40 1651.29 1651.29 0.00 BILL AMOUNT: 20294.00 Rs. Twenty Thousand Two HundredNinety Foux onty REMARKS Ve.Done. Totel Itea : 2 Total Qty. : 2.11 FOR SRIRAN AUTHORISED SERVICE STATION * (AUTHORISEB SIGNATORY) ReEy Bt. : TiBe: 11/03/2821 14:31 vrCE STATION MUNBER : 003840 ---PAGE END---